Presupuestos Municipales Ayuntamiento de Gordexola 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gordexola 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Gordexola en 2021
| Presupuesto municipal Ayuntamiendo de Gordexola en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 340.000,00 € | 18.66% | Gastos personal | 619.994,99 € | 34.03% |
| Impuestos indirectos | 16.500,00 € | 0.91% | Gastos bienes y servicios | 858.279,19 € | 47.10% |
| Tasas y otros ingresos | 70.250,00 € | 3.86% | Gastos financieros | 500,00 € | 0.03% |
| Transferencias Corrientes | 1.285.324,00 € | 70.54% | Transferencias Corrientes | 249.184,11 € | 13.68% |
| Ingresos Patrimoniales | 89.365,67 € | 4.90% | Fondo de Contingencia | 22.258,38 € | 1.22% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 53.914,00 € | 2.96% |
| Transferencias de capital | 20.691,00 € | 1.14% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 18.000,00 € | 0.99% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.822.130,67 € | 100% | Total | 1.822.130,67 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Gordexola 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.822.130,67 € | 0.00% | 1.822.130,67 € | 0.00% | |
| 2020 | 1.822.108,67 € | -17.22% | 1.822.108,67 € | -0.70% | |
| 2019 | 2.201.038,56 € | 2.44% | 1.834.867,10 € | -4.69% | |
| 2018 | 2.148.599,06 € | -13.78% | 1.925.250,13 € | -2.07% | |
| 2017 | 2.491.922,58 € | 12.94% | 1.965.845,99 € | -2.14% | |
| 2016 | 2.206.411,72 € | -5.04% | 2.008.817,68 € | -11.01% | |
| 2015 | 2.323.531,75 € | 23.13% | 2.257.447,24 € | 25.83% | |
| 2012 | 1.887.037,25 € | -25.66% | 1.794.010,25 € | -20.33% | |
| 2011 | 2.538.364,54 € | 9.05% | 2.251.796,12 € | -25.71% | |
| 2010 | 2.327.689,84 € | -26.32% | 3.031.159,61 € | -26.07% | |
| 2009 | 3.159.310,69 € | -29.74% | 4.100.192,34 € | 14.37% | |
| 2008 | 4.496.805,71 € | 40.55% | 3.585.157,85 € | 13.03% | |
| 2007 | 3.199.546,55 € | -19.60% | 3.171.961,90 € | 0.82% | |
| 2006 | 3.979.524,57 € | 27.73% | 3.146.038,36 € | -7.09% | |
| 2005 | 3.115.628,47 € | -12.65% | 3.386.275,92 € | 10.55% | |
| 2004 | 3.566.992,99 € | 435.65% | 3.063.120,37 € | 392.83% | |
| 2003 | 665.915,33 € | 2.35% | 621.532,96 € | -8.58% | |
| 2002 | 650.611,66 € | -77.87% | 679.877,74 € | -76.87% | |
| 2001 | 2.939.574,26 € | 20.77% | 2.939.574,26 € | 20.77% | |
| 2000 | 2.434.099,02 € | 1.28% | 2.434.099,02 € | 1.28% | |
| 1999 | 2.403.447,40 € | 20.63% | 2.403.447,40 € | 20.63% | |
| 1998 | 1.992.355,13 € | 60.92% | 1.992.355,13 € | 60.92% | |
| 1997 | 1.238.084,94 € | 0.00% | 1.238.084,93 € | -0.00% | |
| 1996 | 1.238.084,94 € | 12.57% | 1.238.084,94 € | 12.57% | |
| 1995 | 1.099.852,15 € | -4.98% | 1.099.852,15 € | -4.98% | |
| 1994 | 1.157.549,31 € | 32.83% | 1.157.549,32 € | 32.83% | |
| 1993 | 871.467,55 € | 18.85% | 871.467,55 € | 18.85% | |
| 1992 | 733.234,77 € | 1.67% | 733.234,76 € | 1.67% | |
| 1991 | 721.214,53 € | 1.69% | 721.214,51 € | 1.69% | |
| 1990 | 709.194,29 € | 11.32% | 709.194,29 € | 11.32% | |
| 1989 | 637.072,83 € | 0.95% | 637.072,83 € | 0.95% | |
| 1988 | 631.062,70 € | -16.47% | 631.062,71 € | -16.47% | |
| 1987 | 755.472,22 € | 391.02% | 755.472,22 € | 391.02% | |
| 1985 | 153.859,10 € | 153.859,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 340.000,00 € | 0.89% |
| 2020 | 337.000,00 € | -1.71% |
| 2019 | 342.848,67 € | -5.43% |
| 2018 | 362.518,36 € | 17.83% |
| 2017 | 307.654,05 € | -4.12% |
| 2016 | 320.864,35 € | -4.74% |
| 2015 | 336.821,30 € | 27.43% |
| 2012 | 264.321,28 € | -2.92% |
| 2011 | 272.284,35 € | 0.04% |
| 2010 | 272.174,23 € | 18.25% |
| 2009 | 230.164,03 € | -11.28% |
| 2008 | 259.428,99 € | 36.19% |
| 2007 | 190.484,60 € | 2.69% |
| 2006 | 185.498,25 € | 7.32% |
| 2005 | 172.849,52 € | -6.63% |
| 2004 | 185.119,13 € | 211.23% |
| 2003 | 59.480,61 € | -48.58% |
| 2002 | 115.681,51 € | -8.99% |
| 2001 | 127.114,06 € | -4.30% |
| 2000 | 132.823,68 € | 6.25% |
| 1999 | 125.010,52 € | 32.48% |
| 1998 | 94.358,90 € | 0.00% |
| 1997 | 94.358,90 € | 0.00% |
| 1996 | 94.358,90 € | 9.38% |
| 1995 | 86.270,09 € | -1.68% |
| 1994 | 87.747,77 € | 40.68% |
| 1993 | 62.375,20 € | 0.00% |
| 1992 | 62.374,60 € | 16.76% |
| 1991 | 53.422,24 € | 35.11% |
| 1990 | 39.539,19 € | 84.44% |
| 1989 | 21.437,84 € | 5.09% |
| 1988 | 20.400,30 € | 0.00% |
| 1987 | 20.400,30 € | 1.04% |
| 1985 | 20.191,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.500,00 € | 0.00% |
| 2020 | 16.500,00 € | -49.76% |
| 2019 | 32.843,31 € | 174.23% |
| 2018 | 11.976,52 € | -54.96% |
| 2017 | 26.590,00 € | -21.40% |
| 2016 | 33.829,16 € | -2.62% |
| 2015 | 34.739,19 € | 152.32% |
| 2012 | 13.767,74 € | -80.24% |
| 2011 | 69.672,83 € | 67.52% |
| 2010 | 41.589,71 € | -75.12% |
| 2009 | 167.167,31 € | 72.23% |
| 2008 | 97.062,21 € | -66.18% |
| 2007 | 286.996,15 € | 125.93% |
| 2006 | 127.029,09 € | -15.56% |
| 2005 | 150.441,23 € | -57.88% |
| 2004 | 357.160,38 € | 160.41% |
| 2003 | 137.150,63 € | 7.33% |
| 2002 | 127.789,26 € | 131.11% |
| 2001 | 55.293,11 € | -54.00% |
| 2000 | 120.202,42 € | -23.08% |
| 1999 | 156.263,15 € | 0.00% |
| 1998 | 156.263,15 € | 550.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | -29.60% |
| 1994 | 34.149,51 € | 41.83% |
| 1993 | 24.077,46 € | 135.66% |
| 1992 | 10.217,21 € | 0.00% |
| 1991 | 10.217,21 € | 126.67% |
| 1990 | 4.507,59 € | -66.67% |
| 1989 | 13.523,37 € | 0.00% |
| 1988 | 13.522,77 € | 2.27% |
| 1987 | 13.222,27 € | 46.67% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.250,00 € | 0.29% |
| 2020 | 70.050,00 € | -8.49% |
| 2019 | 76.552,46 € | -18.47% |
| 2018 | 93.897,00 € | -0.66% |
| 2017 | 94.521,08 € | -54.98% |
| 2016 | 209.974,49 € | -30.36% |
| 2015 | 301.510,88 € | 71.37% |
| 2012 | 175.945,37 € | -5.90% |
| 2011 | 186.971,64 € | 28.88% |
| 2010 | 145.069,70 € | -11.85% |
| 2009 | 164.577,92 € | 26.14% |
| 2008 | 130.474,08 € | -21.27% |
| 2007 | 165.729,55 € | -30.47% |
| 2006 | 238.342,46 € | 59.83% |
| 2005 | 149.120,72 € | -16.87% |
| 2004 | 179.391,59 € | -85.32% |
| 2003 | 1.222.414,36 € | -0.81% |
| 2002 | 1.232.353,47 € | 383.08% |
| 2001 | 255.102,59 € | 22.16% |
| 2000 | 208.819,28 € | -2.15% |
| 1999 | 213.398,99 € | -3.10% |
| 1998 | 220.228,72 € | 149.14% |
| 1997 | 88.394,48 € | 7.30% |
| 1996 | 82.384,36 € | 0.80% |
| 1995 | 81.728,98 € | 56.16% |
| 1994 | 52.336,13 € | -35.46% |
| 1993 | 81.090,27 € | 36.67% |
| 1992 | 59.334,05 € | 32.47% |
| 1991 | 44.790,87 € | 10.78% |
| 1990 | 40.431,82 € | -12.90% |
| 1989 | 46.422,42 € | 5.54% |
| 1988 | 43.985,06 € | 17.63% |
| 1987 | 37.392,31 € | -19.78% |
| 1985 | 46.611,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.285.324,00 € | -3.66% |
| 2020 | 1.334.193,00 € | -8.45% |
| 2019 | 1.457.409,53 € | 11.94% |
| 2018 | 1.301.914,90 € | 9.31% |
| 2017 | 1.191.004,89 € | -1.30% |
| 2016 | 1.206.656,44 € | -5.37% |
| 2015 | 1.275.155,17 € | 4.33% |
| 2012 | 1.222.250,46 € | -23.06% |
| 2011 | 1.588.573,25 € | 54.41% |
| 2010 | 1.028.785,72 € | -25.24% |
| 2009 | 1.376.101,31 € | -16.81% |
| 2008 | 1.654.135,47 € | 9.08% |
| 2007 | 1.516.500,53 € | 9.55% |
| 2006 | 1.384.357,59 € | 4.33% |
| 2005 | 1.326.855,29 € | 6.48% |
| 2004 | 1.246.054,86 € | 618.38% |
| 2003 | 173.454,52 € | -37.27% |
| 2002 | 276.517,23 € | -83.08% |
| 2001 | 1.634.137,90 € | 28.36% |
| 2000 | 1.273.129,39 € | -15.72% |
| 1999 | 1.510.684,40 € | 34.48% |
| 1998 | 1.123.333,84 € | 100.80% |
| 1997 | 559.424,45 € | -1.06% |
| 1996 | 565.434,57 € | 10.67% |
| 1995 | 510.939,86 € | 2.77% |
| 1994 | 497.145,19 € | 7.99% |
| 1993 | 460.380,71 € | 0.66% |
| 1992 | 457.364,11 € | 0.74% |
| 1991 | 454.008,23 € | 7.16% |
| 1990 | 423.672,33 € | 19.87% |
| 1989 | 353.433,16 € | 43.11% |
| 1988 | 246.962,21 € | 110.73% |
| 1987 | 117.193,71 € | 119.64% |
| 1985 | 53.357,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.365,67 € | 38.84% |
| 2020 | 64.365,67 € | -56.14% |
| 2019 | 146.756,40 € | 173.29% |
| 2018 | 53.699,43 € | -86.98% |
| 2017 | 412.472,96 € | 140.05% |
| 2016 | 171.829,79 € | -10.74% |
| 2015 | 192.504,19 € | 9.33% |
| 2012 | 176.070,20 € | -23.18% |
| 2011 | 229.187,68 € | 148.01% |
| 2010 | 92.412,16 € | -57.57% |
| 2009 | 217.773,61 € | 118.92% |
| 2008 | 99.475,18 € | -50.98% |
| 2007 | 202.920,87 € | -42.11% |
| 2006 | 350.558,33 € | -26.29% |
| 2005 | 475.577,43 € | 337.50% |
| 2004 | 108.704,57 € | -75.88% |
| 2003 | 450.760,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 323.344,51 € | -12.52% |
| 2000 | 369.622,44 € | 77.40% |
| 1999 | 208.350,82 € | 0.02% |
| 1998 | 208.310,80 € | -4.81% |
| 1997 | 218.840,53 € | 0.00% |
| 1996 | 218.840,53 € | 15.49% |
| 1995 | 189.494,43 € | 103.66% |
| 1994 | 93.042,68 € | -35.56% |
| 1993 | 144.376,91 € | 0.30% |
| 1992 | 143.943,00 € | 14.17% |
| 1991 | 126.080,32 € | -26.01% |
| 1990 | 170.391,74 € | 116.12% |
| 1989 | 78.840,77 € | 52.22% |
| 1988 | 51.795,22 € | 90.24% |
| 1987 | 27.225,85 € | 10.30% |
| 1985 | 24.683,57 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 157.388,00 € | 555.78% |
| 2010 | 24.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.718.500,00 € | 2,627.78% |
| 2007 | 63.000,00 € | -94.79% |
| 2006 | 1.208.811,39 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 287.986,33 € | -68.99% |
| 2003 | 928.800,40 € | 212.06% |
| 2002 | 297.639,41 € | 147.62% |
| 2001 | 120.202,42 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.691,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 124.001,25 € | -60.38% |
| 2018 | 312.949,43 € | -11.64% |
| 2017 | 354.160,45 € | 34.53% |
| 2016 | 263.257,49 € | 44.01% |
| 2015 | 182.801,02 € | 427.07% |
| 2012 | 34.682,20 € | 1.15% |
| 2011 | 34.286,79 € | -92.76% |
| 2010 | 473.280,32 € | -52.74% |
| 2009 | 1.001.526,51 € | 86.25% |
| 2008 | 537.729,78 € | -30.19% |
| 2007 | 770.308,78 € | 58.85% |
| 2006 | 484.927,46 € | -42.32% |
| 2005 | 840.784,28 € | -29.00% |
| 2004 | 1.184.148,61 € | 30,855.30% |
| 2003 | 3.825,35 € | -97.87% |
| 2002 | 179.227,74 € | -23.56% |
| 2001 | 234.459,85 € | 60.38% |
| 2000 | 146.193,12 € | -21.71% |
| 1999 | 186.734,46 € | -0.06% |
| 1998 | 186.854,66 € | -25.26% |
| 1997 | 250.021,04 € | 0.00% |
| 1996 | 250.021,04 € | 22.34% |
| 1995 | 204.373,25 € | 36.51% |
| 1994 | 149.718,13 € | 55.69% |
| 1993 | 96.161,94 € | 8,013,395.00% |
| 1992 | 1,20 € | -100.00% |
| 1991 | 30.652,22 € | 0.00% |
| 1990 | 30.651,62 € | -75.16% |
| 1989 | 123.414,67 € | -51.49% |
| 1988 | 254.396,54 € | -52.89% |
| 1987 | 540.037,18 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 20.626,94 € | 77.16% |
| 2018 | 11.643,42 € | -88.97% |
| 2017 | 105.519,15 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.606,07 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 18.427,52 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 288.794,32 € | 7,908.56% |
| 2001 | 3.606,07 € | 20.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 250.378,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.144.517,80 € | 17.92% |
| 2002 | 2.666.744,59 € | 1,331.32% |
| 2001 | 186.313,75 € | 3.33% |
| 2000 | 180.303,63 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 240.404,84 € | 7,900.00% |
| 1993 | 3.005,06 € | |
| 1992 | 0,60 € | -99.97% |
| 1991 | 2.043,44 € | |
| 1990 | 0,00 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 619.994,99 € | 5.57% |
| 2020 | 587.297,67 € | 9.74% |
| 2019 | 535.187,05 € | 3.44% |
| 2018 | 517.412,06 € | -0.33% |
| 2017 | 519.136,34 € | 0.18% |
| 2016 | 518.225,86 € | 0.08% |
| 2015 | 517.800,23 € | 0.91% |
| 2012 | 513.122,93 € | -9.36% |
| 2011 | 566.113,05 € | -2.63% |
| 2010 | 581.399,18 € | -33.85% |
| 2009 | 878.922,59 € | 45.38% |
| 2008 | 604.553,60 € | -19.60% |
| 2007 | 751.954,59 € | 7.77% |
| 2006 | 697.755,30 € | -1.47% |
| 2005 | 708.159,24 € | 23.93% |
| 2004 | 571.434,92 € | -35.43% |
| 2003 | 884.979,21 € | -3.32% |
| 2002 | 915.394,50 € | -12.01% |
| 2001 | 1.040.371,41 € | 53.87% |
| 2000 | 676.140,82 € | -36.97% |
| 1999 | 1.072.670,45 € | 54.72% |
| 1998 | 693.279,47 € | 116.78% |
| 1997 | 319.805,48 € | 7.07% |
| 1996 | 298.680,86 € | 24.75% |
| 1995 | 239.431,14 € | 24.73% |
| 1994 | 191.957,26 € | -16.76% |
| 1993 | 230.602,33 € | 26.71% |
| 1992 | 181.990,94 € | 11.44% |
| 1991 | 163.312,42 € | 27.43% |
| 1990 | 128.161,02 € | 17.48% |
| 1989 | 109.093,27 € | 5.37% |
| 1988 | 103.529,54 € | 30.24% |
| 1987 | 79.491,89 € | 69.47% |
| 1985 | 46.906,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 858.279,19 € | -1.27% |
| 2020 | 869.279,70 € | 4.07% |
| 2019 | 835.261,14 € | 1.06% |
| 2018 | 826.485,84 € | 3.83% |
| 2017 | 795.976,70 € | 2.28% |
| 2016 | 778.229,47 € | -12.15% |
| 2015 | 885.872,05 € | 3.21% |
| 2012 | 858.308,69 € | -24.49% |
| 2011 | 1.136.651,00 € | 22.86% |
| 2010 | 925.180,51 € | -16.28% |
| 2009 | 1.105.106,95 € | 1.86% |
| 2008 | 1.084.900,05 € | 18.89% |
| 2007 | 912.524,52 € | 8.73% |
| 2006 | 839.224,66 € | -9.82% |
| 2005 | 930.567,36 € | 11.15% |
| 2004 | 837.237,77 € | 6,327.36% |
| 2003 | 13.026,15 € | 164.64% |
| 2002 | 4.922,13 € | -99.39% |
| 2001 | 812.546,19 € | -3.00% |
| 2000 | 837.660,52 € | 15.97% |
| 1999 | 722.290,84 € | 2.56% |
| 1998 | 704.276,25 € | 83.26% |
| 1997 | 384.303,90 € | 8.22% |
| 1996 | 355.119,60 € | 23.52% |
| 1995 | 287.503,41 € | -3.28% |
| 1994 | 297.260,59 € | 7.39% |
| 1993 | 276.796,12 € | 26.58% |
| 1992 | 218.678,25 € | 18.38% |
| 1991 | 184.721,07 € | 25.02% |
| 1990 | 147.758,83 € | 12.70% |
| 1989 | 131.110,79 € | -11.73% |
| 1988 | 148.540,14 € | 31.68% |
| 1987 | 112.802,98 € | 37.70% |
| 1985 | 81.917,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 150.00% |
| 2020 | 200,00 € | 169.36% |
| 2019 | 74,25 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 74,06 € | -92.62% |
| 2012 | 1.003,89 € | -46.76% |
| 2011 | 1.885,66 € | -12.03% |
| 2010 | 2.143,64 € | -47.13% |
| 2009 | 4.054,51 € | -61.23% |
| 2008 | 10.456,59 € | 3.02% |
| 2007 | 10.150,19 € | -6.57% |
| 2006 | 10.863,70 € | 56.37% |
| 2005 | 6.947,25 € | -36.67% |
| 2004 | 10.969,62 € | -95.07% |
| 2003 | 222.462,07 € | 16.01% |
| 2002 | 191.756,55 € | 1,834.51% |
| 2001 | 9.912,42 € | -33.35% |
| 2000 | 14.873,17 € | -75.72% |
| 1999 | 61.254,89 € | 218.72% |
| 1998 | 19.218,85 € | -45.58% |
| 1997 | 35.317,29 € | 48.63% |
| 1996 | 23.762,34 € | -24.37% |
| 1995 | 31.419,06 € | 3.42% |
| 1994 | 30.381,16 € | 104.18% |
| 1993 | 14.879,86 € | -0.97% |
| 1992 | 15.025,30 € | -37.50% |
| 1991 | 24.040,48 € | 4.64% |
| 1990 | 22.974,65 € | 446.09% |
| 1989 | 4.207,08 € | -30.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 249.184,11 € | 5.41% |
| 2020 | 236.387,36 € | 21.12% |
| 2019 | 195.165,04 € | 6.87% |
| 2018 | 182.611,94 € | 14.59% |
| 2017 | 159.365,98 € | -9.18% |
| 2016 | 175.471,87 € | -4.91% |
| 2015 | 184.536,00 € | -34.85% |
| 2012 | 283.229,43 € | 1.12% |
| 2011 | 280.093,84 € | -9.13% |
| 2010 | 308.252,24 € | 0.99% |
| 2009 | 305.220,87 € | -20.70% |
| 2008 | 384.875,57 € | 15.33% |
| 2007 | 333.715,35 € | 20.90% |
| 2006 | 276.017,64 € | -14.58% |
| 2005 | 323.115,78 € | 30.82% |
| 2004 | 246.995,84 € | -77.61% |
| 2003 | 1.103.235,85 € | 20.39% |
| 2002 | 916.358,94 € | 321.78% |
| 2001 | 217.258,12 € | 40.58% |
| 2000 | 154.539,08 € | 5.39% |
| 1999 | 146.633,55 € | 0.80% |
| 1998 | 145.462,96 € | 4.29% |
| 1997 | 139.481,99 € | 3.63% |
| 1996 | 134.594,96 € | 25.99% |
| 1995 | 106.825,84 € | 13.01% |
| 1994 | 94.527,18 € | 13.51% |
| 1993 | 83.276,84 € | 14.48% |
| 1992 | 72.744,65 € | 68.63% |
| 1991 | 43.138,27 € | 52.39% |
| 1990 | 28.307,12 € | 96.24% |
| 1989 | 14.424,89 € | 4.35% |
| 1988 | 13.823,88 € | 24.32% |
| 1987 | 11.119,32 € | 12.07% |
| 1985 | 9.922,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.258,38 € | 8.17% |
| 2020 | 20.576,89 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.914,00 € | -44.05% |
| 2020 | 96.367,05 € | -62.79% |
| 2019 | 258.947,74 € | -19.14% |
| 2018 | 320.253,69 € | -31.21% |
| 2017 | 465.533,92 € | -6.63% |
| 2016 | 498.604,54 € | -25.49% |
| 2015 | 669.164,90 € | 1,455.81% |
| 2012 | 43.010,84 € | -62.25% |
| 2011 | 113.939,88 € | -81.10% |
| 2010 | 602.821,31 € | -66.05% |
| 2009 | 1.775.635,33 € | 20.42% |
| 2008 | 1.474.534,91 € | 29.94% |
| 2007 | 1.134.764,53 € | -12.48% |
| 2006 | 1.296.547,20 € | -5.97% |
| 2005 | 1.378.801,39 € | 3.13% |
| 2004 | 1.337.016,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 724.064,95 € | 1.17% |
| 2000 | 715.699,01 € | 112.23% |
| 1999 | 337.227,89 € | -9.53% |
| 1998 | 372.747,71 € | 12.76% |
| 1997 | 330.575,75 € | -17.15% |
| 1996 | 399.001,92 € | 7.65% |
| 1995 | 370.657,20 € | -24.11% |
| 1994 | 488.424,51 € | 123.68% |
| 1993 | 218.359,72 € | 9.04% |
| 1992 | 200.247,37 € | -21.38% |
| 1991 | 254.695,91 € | -23.18% |
| 1990 | 331.554,34 € | -9.61% |
| 1989 | 366.817,57 € | 4.23% |
| 1988 | 351.946,88 € | -34.83% |
| 1987 | 540.037,79 € | 132,483.18% |
| 1985 | 407,32 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 580.743,48 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 99.113,26 € | 57.56% |
| 2002 | 62.906,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 50.00% |
| 2020 | 12.000,00 € | 17.28% |
| 2019 | 10.231,88 € | -86.96% |
| 2018 | 78.486,60 € | 203.82% |
| 2017 | 25.833,05 € | -32.53% |
| 2016 | 38.285,94 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.606,07 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.176,11 € | -69.46% |
| 2004 | 33.324,55 € | -4.10% |
| 2003 | 34.749,49 € | -44.64% |
| 2002 | 62.769,00 € | 79.07% |
| 2001 | 35.052,15 € | 1,066.44% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | |
| 1992 | 0,60 € | -99.97% |
| 1991 | 2.043,44 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 95.334,47 € | -37.74% |
| 2011 | 153.112,69 € | 400.05% |
| 2010 | 30.619,25 € | 4.67% |
| 2009 | 29.252,09 € | 13.22% |
| 2008 | 25.837,13 € | 2.34% |
| 2007 | 25.246,65 € | -1.50% |
| 2006 | 25.629,86 € | -10.10% |
| 2005 | 28.508,79 € | 9.06% |
| 2004 | 26.141,62 € | -99.14% |
| 2003 | 3.023.481,36 € | 7.80% |
| 2002 | 2.804.719,69 € | 2,694.41% |
| 2001 | 100.369,02 € | 211.89% |
| 2000 | 32.181,36 € | -46.69% |
| 1999 | 60.364,72 € | 5.22% |
| 1998 | 57.369,89 € | 124.14% |
| 1997 | 25.595,46 € | 7.00% |
| 1996 | 23.920,20 € | -60.79% |
| 1995 | 61.010,44 € | 17.34% |
| 1994 | 51.993,56 € | 16.71% |
| 1993 | 44.547,62 € | -0.00% |
| 1992 | 44.547,65 € | -9.57% |
| 1991 | 49.262,92 € | -2.33% |
| 1990 | 50.438,33 € | 341.70% |
| 1989 | 11.419,23 € | 58.33% |
| 1988 | 7.212,15 € | 20.00% |
| 1987 | 6.010,12 € | -59.13% |
| 1985 | 14.705,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gordexola
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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